Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,254 | 27/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 150,668 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,400 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:12 AM. |